Form 990 for tax year 2023

1b · Membership dues

$87,300

1e · Government grants (contributions)

$9,833,208

1f · All other contributions, gifts and grants

$2,216,492

1g · Noncash contributions included above

$3,952

2a · Program service revenue: CONFERENCE FEES COLLECTED

total $1,104,165 · related or exempt $1,104,165

3 · Investment income

total $11,761 · excluded $11,761

6a · Gross rents

real property $892,068

6b · Less rental expenses

real property $770,197

6c · Rental income or loss

real property $121,871

6d · Net rental income or loss

total $121,871 · unrelated business $75,809 · excluded $46,062

7b · Less cost or other basis and sales expenses

other assets $59,569

7c · Gain or loss

other assets -$59,569

7d · Net gain or loss

total -$59,569 · excluded -$59,569

11a · Other revenue: PROCESSING FEE EARNED

total $700 · related or exempt $700

11e · Other revenue, total

$700

1 · Grants to domestic organizations and governments

total $6,111,912 · program services $6,111,912

2 · Grants to domestic individuals

total $112,500 · program services $112,500

5 · Compensation of officers, directors and key employees

total $182,899 · program services $178,742 · management and general $3,791 · fundraising $366

7 · Other salaries and wages

total $1,447,351 · program services $1,434,160 · management and general $12,028 · fundraising $1,163

8 · Pension plan contributions

total $82,062 · program services $81,189 · management and general $796 · fundraising $77

9 · Other employee benefits

total $184,467 · program services $182,504 · management and general $1,790 · fundraising $173

10 · Payroll taxes

total $133,326 · program services $131,907 · management and general $1,294 · fundraising $125

11b · Fees: legal

total $6,524 · management and general $6,524

11c · Fees: accounting

total $40,200 · management and general $40,200

11g · Fees: other

total $1,511,096 · program services $1,450,486 · management and general $15,037 · fundraising $45,573

12 · Advertising and promotion

total $107,836 · program services $106,156 · management and general $1,215 · fundraising $465

13 · Office expenses

total $225,256 · program services $218,132 · management and general $5,172 · fundraising $1,952

16 · Occupancy

total $81,271 · program services $80,118 · management and general $963 · fundraising $190

17 · Travel

total $144,696 · program services $143,626 · management and general $980 · fundraising $90

22 · Depreciation, depletion and amortization

total $38,010 · program services $37,796 · management and general $195 · fundraising $19

23 · Insurance

total $17,408 · program services $16,970 · management and general $399 · fundraising $39

24a · Other expenses: UNRELATED BUSINESS INCO

total $2,802 · management and general $2,802

24b · Other expenses: MEDB EVENT COSTS

total $1,602,353 · program services $1,602,349 · management and general $4

24c · Other expenses: TRAINING

total $858,337 · program services $858,198 · management and general $139

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $34,928 · program services $34,562 · management and general $334 · fundraising $32

24e · All other expenses

total $39,755 · program services $20,540 · management and general $19,196 · fundraising $19

1 · Cash, non-interest-bearing

beginning of year $2,404,650 · end of year $2,214,460

2 · Savings and temporary cash investments

beginning of year $1,107,887 · end of year $1,419,180

3 · Pledges and grants receivable

beginning of year $971,506 · end of year $1,428,728

4 · Accounts receivable

beginning of year $456,715 · end of year $278,623

9 · Prepaid expenses and deferred charges

beginning of year $144,550 · end of year $733,803

10a · Land, buildings and equipment: cost or other basis

$11,168,590

10b · Land, buildings and equipment: accumulated depreciation

$4,398,443

10c · Land, buildings and equipment, net

beginning of year $6,794,615 · end of year $6,770,147

11 · Investments: publicly traded securities

beginning of year $170,416 · end of year $189,262

15 · Other assets

beginning of year $69,800 · end of year $50,800

17 · Accounts payable and accrued expenses

beginning of year $542,332 · end of year $640,952

19 · Deferred revenue

beginning of year $1,218,302 · end of year $1,767,215

23 · Secured mortgages and notes payable

beginning of year $4,938,626 · end of year $4,770,550

25 · Other liabilities

beginning of year $106,316 · end of year $233,264

27 · Net assets without donor restrictions

beginning of year $3,995,549 · end of year $4,573,708

28 · Net assets with donor restrictions

beginning of year $1,319,014 · end of year $1,099,314